Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 21/11/2022 | XVFC/2022-23/P/5 | Expenditures | 350,125 | ||||||||||
Select activity nature | 25/11/2022 | OWN/2022-23/P/31 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/11/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/11/2022 | OWN/2022-23/P/33 | Expenditures | 790 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/6 | Expenditures | 472,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:04 AM. |